189770 09/14/2010 CITY OF CARMEL, INDIANA VENDOR: 088550 Page 1 of 1
ONE CIVIC SQUARE EVERETT J PRESCOTT INC
0 CHECK AMOUNT: $1,012.54
CARMEL, INDIANA 46032 Po Box 350002
BOSTON MA 02241 -0002 CHECK NUMBER: 189770
CHECK DATE: 911412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 4296643 187.91 CONT SERVICES OTHER
601 5023990 4301073 137.88 MATERIALS SUPPLIES
601 5023990 4302428 177.45 MATERIALS SUPPLIES
601 5023990 4305555 69.30 MATERIALS SUPPLIES
601 5023990 4305931 440.00 MATERIALS SUPPLIES
Pipeline Specialists EVERETT J. PRESCOTT, INC. O d osa�a�D SEE CONDITIONS OF SALE AND
HOME OFFICE PAYMENT TERMS ON REVERSE.
32 PRESCOTT STREET p y T ""'P°�
P.O. SOX 600 PAGE
GARDINER, MAINE 04345 METER BACKFLOW SERVICES P.O. Box 500
210 SHEEP DAMS ROAD, CONCORD, NH 03301 Gardiner „ME 04345
Evereff7- Prescott, Inc. TELEPHONE (207) 582 -1651 224- 3842 (207) 582 -5019 FAx 207 5
S03 22-0 -8425 FAX 603 82 -9118
INVOICE DATE
REMIT E -_A M FJP W. .I_Yll i1 r3 WAREHOUSE >rE il'I F.JF W' 1 T7d'!6lT;c�.jjOj I, 'a PACKING SLIP NO: -�i, t i�
TO r a
I (I�L:..i� .CI��,.:.. }.�t:� f i.r�! tt,t'� .�t.” CUSTOMER
P.O. PD 3 WAREHOUSE :'.0
0224J 0502 T e 1 C'I_+! une 31 J.._..z 4 7 __(_lC?01' ORIGINAL INVOICE
SOLD TO> f :t: '1 ('I' i::f-lRf`'E -1-• —WATER 1=1:1 75 1" SHIPTO >I_::. a i F Cf t�€ €.I_- E�1 TER 1.7:"'':
3450 W. 131st Street 3 1 4 5 0 14. 121st Street
i3I •i•` :f :'c ii :L t I•��t es -I: i d 6`•I
46074 ryfj{'i .?:ter
CUSTOMER'P.O. NO. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
V' RD L `IS "'r0i l; 06 '7'!'23/1() 8 Our T rruck.
(L n aj D D O�
I E390 1 F 12X12 F1 !REP C'•Li=NP IS1.01250 E-A 1 1'332.s80Cl0 1,32., 25
2 42636 3 ALUM EIREPH.. CAPS E'A 1 5.6(31000 7 .60
'1 Hs)NH YOU FOR YOUR t:? PUS:CNE SS'. WE ARE €i01IrG ALA- WE CAN THANK YOU AMOUNT 1;3•x. `,0
TO 1"iEEP PRICES FA:IR N TH I N(_1 ER 1) ECE )rff3MY. FOR YOUR BUSINESS! TAK' 7
11-fE. PRICES ARE F3r9 SE.Di ON 30 LAY PAYMEINIT YOUR HEL.P T.Ss PLEASE NOTE: OUR TERMS FREIGHT 00
NE•;E:1.J AND AF'! REC IATED E- JIF`LDYEE'S OF TEArl E,!P ARE NET 30 DAYS. YOUR (J C:II +y t a 00
SERVICE,CHARGE iS 1X MOPiIrK (18% A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND
AGREES TO.PAY ALL COSTS AND EXPENSES OF CO6LECTION, INCLUDING REASONABLE ATTORNEY'S FEES, .I. 3- r i8
AND EJP CLAIM$ A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
E.J. Prescott, Inc. Terms and Conditions of Sale
Prices: All prices ate subject to Change Without notice. exCpt where fist quotalions have been provided in w 6 ine by authorized rnana-ernent personnel of EJP.
Tries: Prices do nor include any present frr' future federal, state, or local taxes (including, tvithout limitation. sale; tax, use tax, excise tax, or otherwise)
unless ,pecif ically stated_ It is the responsibility of the Buyer to pity all such laxca Taxes where applicable anav be added to iho price of the products and
shalt be paid by the Buyer. uofess the Boyer funaivhes to EJP a tats exemption ce €tilWaIC in a form agreeable io the :applicable taxing authorities. If F,JP is
required to prepay any such tax. .Buyer vvill rVimburse EJP in lull upon demand.
Payment Terms: EJP Ogren Credit accounts are eshrblished for commercial. non- cottsunter use only. Unless an approved commercial Open Credit
assentor is established, payment in good funds or approved check must be made- before or at time Of delivery. Commercial Credit teens are Net :30 days,
no cash discounts allotve(I. Service Charges commence after 30 clays and are calculated on the last day of the month in which (he 30th day falls. SER-
VICE CHARGE IS I r °i f'ER MONTH (I S% A.P.R.) ON `1 BALANCE OVER 30 DAYS OF AGE. THE BUYER AGREES TO PAY ALL COSTS
AND EXPENSES OF COLLECT ION, INCLUDING RL aSONABLE NM ORNEY S FEES, and 1.?JP claims a mechanic's lien under applicable state law.
Acceptance by R.IP: All orders from the Buyer are subject to acceptance bV authorized personnel of EJP. and; in the case of Open Account Sales,
approval of the EJP Credit Department.
Cancellations: SPECIAL, OR NON -STOCK ITEINIS MAY NOT BE CANCELLED OR RETURNED A FTER THE PRODUCT(S) IS PLACED INTO
PRODUCTION. All eharg�as and costs incurred by EJP as a result of cancellations or order changes will be billed to the Buyer,
Delivery: EJP will make a good faith effort to complete delivery of the products; provided, however, that EJP assumes no responsihility or liability for
lass or damn .-e floe to delay or inability to deliver, if such non- pen oval the result of any events or circurostances beyond the control of EJP.,inchud-
ing, but not limited to. acts of God, war, labor difficulties, fire, accidents, irtabllity to obtain materials, and delay=s of CarTiers, contractors. suppliers. or
nrinufacturers. Linder no cii aces shall EJP be liable for any special. consequential, incidental, indirect or liquidated damages, Josses, or expense
(whether or not based on negligence) arising directly or indirectly from delays ter failure to give notice of delay.
Shipment: Shipmenl of all products is to one given destination for all items including, pipe, unless otherwise indicated in xviiting. Rini: Of loss shall trans-
fer to the Buver upon tender of goods to ,Buyer, Buyer's represeniativo, or common carrier: The cost of any special packing or special handling caused by
Buyer's re(luirements or requests shall be added to the amount of the order. 1'1' Buyer causes ur requests a shipment delay, or if EJP ships of delivers the
products erroneously as a result of inaccurate, incomplete or misleading information supplied by Buyer or its agents or employees, storage and all other
additional costs and risks shall be home solely by Buyer. Claims for products dama d or last in transit should be made by Buyer to the carrier, as EIP's
re ponaibility ceases upon tender of goods to Buyer, Buyer's represemative or common carrier. Delivery will be made on hard surfaces only. Any dam-
age ar towing charges resulting from "non heard surface deliveries" shall be the responsibility of the Buyer.
lnspectioa and Acceptance: Clairn 'for ekiniage, shortage OretTOrs in shipping trinsi be reported within 10 days following delivery to Buyer. Buyer Ilall
have 10 clays'lram the date Buyer receives any prodOCIS to inspect such products and services for defects and nonconformance tend notify EJP, in writing,
of any defects. nonconformance or rejection ofsuch products. After such 10 day period, Buyer shall be deenned to have irrevocably accepted the prod-
ucts. if not previously accepted After such acceptance, Buyer shall have no right to reject the products for any reason ar to revoke acceptance. Buyer he)
by agrees that such'l0 day period is a reasonable amount of time for such inspection and revocation.
Returns: Materials cannot be returned without EJP'S written consent. NO RETURNS ARE ALLOWED AND NO REFUNDS WILL BE NIADE ON
ti) PIPE OR 0i) SPECIALLY FABRICATED OR ORDERED ITEMS. THE SOLE AND EXCLUSIVE REMEDY FOR SUCH ITEMS ALLEGED TO BE
DEFECTIVE IN WORKMANSHIP OR MXfERIA1. WILL. BE THE REPLACEMENT OF THE ITEMS SUBJECT TO THE MANUFACl'URI INSPEC-
TION AND WARRANTY. All other returned material is subject to a MINIMUM 25 ,i�'RE HANDLING CHARGE. plus transportation charges. Unless other-
wise agreed by the Buyer and EJP, all credit for returned material will be applied to fuiure Orders. subject to approval by the .EJP Credit Department,
Warranty: THE BUYER'S SOLE A ND EXCLUSIVE NVARRANTY, IFANY, T:S THIM' PROVIDED B'YTHE PRODUCT'S NIANUFACTURER, EJP
MAKES NO EXPRESS OR IMPLIED WARRANTIES. EJP HEREBY DISCLAIMS ALI.- EXPRESS OR IMPIL[ED WARRANTIES. WHF..THER
IMPLIED BY OPERATION OF LA1V OR OTHERWISE, INCLUDING, WITHOUT LINIJI'ATION, ALL IMPLIED WARRAN'f1E5 OF
MERCHANTABILITY .ANT) FITNESS OR FITNESS FOR A .1?ARTiCIJLAR PURPOSE. UNDER NO CIRCUMSTANCES, AND IN NO EVENT.
WILL EJP BE LIABLE FOR PERSONAL INJURY OR PROPERTY DAMAGE OR ANY OTHER LOSS, DAN4AGE. COST OR REPAIRS OR INCI-
DEN SPECIAL, C.ONSEQUEN'T'IAL, OR LIQUIDATED DAN-I.AGES OF ANY ICI.NiD. WHurHER .BASED 'UPON WARRANTY,
CONTRACT, STRICT LIABILITY, NEGLIGENCE QR ANY OTHER. CAUSE OF ACTION ARISING IN CONNECTION WITH THE DESIGN.
MANtrFACTURE, SALE. TRANSPORIi1T1ON, INSIrALLr'CITON. OR REPAIR OF THE PRODUCTS SOLD BY EJP. BUYER, ACKNOWLEDGES
AND AGREES THAT UNDER NO CIRCUMSTANCES, AND IN NO EVENT. SHALL EJP'S LIABILITY. IF ANY. EXCEED THE NET SALES
PRICE ()J "1'FTE DEFECTIVE PRODUC "T'(S
Entire Agreement: This document constitutes the entire, complete, and exclusive agreement between the pau with respect to the subject matter here
of and contains all the agnrernertts and conditions Of ale; no courseot'deailing or usage of the lrade'shall be applicable unless e xpre ly incoiporated here
iai.'I'he terms and conditions contained herein may not be added to, modified, superseded or otherwise altered except by a written inodification signed by
authorized mxnagemen€ personnel of EJR All transactions shall be governed solely by the iem)s and conditions contained herein. All purchase orders
issued pursuant to an EJP quotation shall be deemed issued subject to all EJP tentu and conditions herein contained: These tetras and conditions shall
Supersede Grose oft iiie. Buyer.
Governing Law. 'This transaction shall be governed in all respects by the larva of the State of Maine (excluding choice of law provisions). All actions,
ie,ardlcss of form, m "ising out of or in connection with this transaction, the products sold by EJP, or the relationship between the :Buyer and EJP shall 1 ?e
brought in the courts of the State of iMoine: within the applicable statutor period.
Communieations: Payments only should be directed to. E..1. Prescott, Inc., PO. Box 350002.. Boston. MA 02241 05(12. All other correspondence and
inquirics should b': directed €O your local EJP Division. The Home Office address it, 32 Prescott Street, P.O. Box 600, Gardiner, Nlaine 04345. Telephol'-
(207) 582 1851, Fax (207) 582 -5637. E -mail ejlKticjprescott.com.
F.IP T &C nevision natu 4'nq
O o
Pipeline Specialists EVERETT J. P OFFICE T, INC. SEE CONDITIONS OF SALE AND
HOME OFFICE 6 PAYMENT TERMS ON REVERSE.
32 PR STREET
P.O. O. BOX SOX 600 r PAGE N0-
GARDINER MAINE 04345 METER BACKFLOW SERVICES P.o. Box boo
Everett J. Prescott. Inc. TELEPHONE 2O7 SB2 -1 $S1 270 SHEEP DAV" RpAD, CONCORD, NH 03301 --Gardiner. ME 04345 �j p 0 4.3 0 r Fj
6"3) -8425 FAX 603 224 -3842 (207) 582 -5019 FAX (2071 582 -9118
INVOICE DATE E 2 6/ 10
REMIT l W. In�'Si:1 paIi�i WAREHOUSE>'i -.H�'i L.._(I G�:. Indi.;311apoj. PACKING 'i••.�lJF "C:i
70 i`. ...J,. i'i?E Cl _F T L tt1� -a ::�0 1A. Washi CUSTOMER NO. /-7 m
F 20
P 1=1 BOX 3 �.�i_ji:'�_7�~ WAREHOUSE .2C)
L'::, r -:5 T 1= N, M i I rf d i a t of o 1 i to IN 46231
022 1. TeleGrr onc- ?a 317--' 47. 0 ORIGINAL INVOI
SOLD TO> CITY OF CAM "1L_1._- ij1ATER DI •T SHIPTO >C:CT Y OF CAL;'M L_--L• A'TER D 1 ST
4!,Cs L 131st St 3450 W. 1.31 s :i r eet
W r tFI,aId :I:I14 WeS I:N!
CUSTOMER P_0 NO JOB NAME
JOB N0. $LS. D ATE SHIPPEQ SHiPP1NG NIETHOQ
;_Fi :7ta S (3 V /c`5f:L 1 9l26f1 7 Our Trucl•::
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r. >5L.,8 1 F•i e
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i L ,C)C� ;:i..., -ti..
r _J� Sf71".�:.? �?F rS k. t 4-- F1 1 f^��" CL.A1 .�.CC 8 ?7 I =t I B7. 0.I.000 e7. 0)1:
I
-it=•)NK O U FOR Y'35(_ R BU;� NEOS WE ARE DOING AL_L. WE CAN THANK YOU AMOUNT t
E "r1' .KL::.EP PRICES FAIR IN Ti- IS UNCERTAIN !_C��t�L�MY a FOR YOUR BUSINESS! TAX 7 3
('1 -IE:.. PR!C•C ARE 4ACtEI:' 01\1 :30 DAY PAYME11T R YOUR PiEL_.P IS PLEASE NOTE: OUR TERMS FREIGHT
1•1E:EE.)EQ AND APPRE Q'I'-TED. EMPL._i_)YI_:ES O 'TEAK E, P. ARE NET 30 DAYS. YOUR 0.1- ,,g eo
SERVICE CHARGE IS 1!4% PER MONTH (18 %A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP I$ NEEDED AND a I
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES, 1. 77.
AND EJP CLAIMSA MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
Pipeline Specialists EVERETTJ. PRESCOTT, INC. 06�a� sr5ffm SEE CONDITIONS OF SALE AND
HOME OFFICE /7 r�=UD
PAYMENT TERMS ON REVERSE.
I I�� 32PRESCOTTSTREET r L I J g L/ n o�� T—
J P.O. BOX 600
GARDINER, MAINE 04345 METER BACKFLOW SERVICE
Everetr7. Prescott.-Inc. P.O. Box eoa mm mm NO
210 SHEEP DAVIS ROAD, CONCORD, NH 03301 Gardiner, ME 04345 U>; r} ���A'll.l� "m !Al :b :3 ,c c;, z
TELEPHONE (207 �$2 -1$51 603 224 -8425 FqX 603 224 -3B42 (207) 582 -5019 FAX 1207) 582 -9118
INVOICE DATE I
REMIT nN t W 1 -I i I?AGIfING`SL1P;N0 f c_�i_E
(I: E_j W I nd i an apolis WAREHOUSE>;F AM [-",JP W. TFla�1<_.i1<?.�ttJ 3
TO> F'EzE13i'Cl "E T zN n S(r? W. lkl<'_,SEi i.l GrUrt E?% CUSTOMER NO. 7�.:�
P., S F 0X :3.5 0 00 WAREHOUSE.. r!2C7
EIA z ;;iiica tr;rt_r3Ira, Ira �•F•�'
022, 10502 Tel.e�rtlonP a '317 °`2.47' C)( 0t ORIGINAL INVOICE
SOLD 70> C.I E Y OF �.=1'`7!�^�iIE' —WATER DI ST SHIPTO> 4_: :I.
'4 0 W, 131st Street: X450 1 {i" J.- `3a_ >t. S>::r
ICI I_ Ct, -E•' S I rj :L E`d lib e s t, f i. e l d IN'
4607 46074
"CUSTOMER P O `NO p JOB NAME JflB N0: SLS 1 0101111", DATE DUE DATE SHIP SHIPPING METHOD
6' i ,1- t., V1 �ry I�';.�3yE�_ R S 06 �ry r� r 7 0 1 i 1 I ��ry r �pI r L((. I•:.
I>m LS/L /UUl1l1 I/ALI l:f'l Wuuu l•,WJV VU1m gfi@mgmwm
I 452e5 05 600 2 VEI FIXED RIIEER S•T'R I 10 6" 73000 60 "„{0
I
TH ANK ARE THANK YOU AMOUNT
I "rh `�Ci�.a 1- r�:.rl~: YOUR EjEf� ::�'I`dE��au� WE l�i`2E:: L,..:f1•I�i(i -sL..L i�l� �;���Etii
.y "D KE='EP FRICESi FAIR IN TI-III UNCERTAIN EC:€.,i`.11DMY FOR YOUR BUSINESS! TAx'- F r ;t
}•-Ei: E•'R I €'ES ARE BASED C N' 20 DAY E='r'-`t`fE�EENT a YOUR HIEL.P IS PLEASE NOTE: OUR TERMS FREIGHT
ARE NET 30 DAYS. YOUR k
SERVICE CHARGE IS.1 PER MONTH (18 %'A.P.R.) ON THE BALANCE OVER 30 DAYS OF AGE THE B UY ER HELP IS NEEDED AND U�
AGREES;TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES;
AND EJP.CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED. 999 E� 30
Pip SEE CONDITIONS OF SALE AND
Pipeline Specialists EVERETT J. OFFICE TT, INC• O PAYMENT TERMS ON REVERSE.
HOME OFFICE =(2C,7 32 PRESCOTTSTREET p u INE Box 600 PAGE NO GARD INER, MAINE 04345 METER BACKFLOW SERVICES �yy� ryy� 270 SHEEP DAVIS ROAD, CONCORD, NH 03307 lil\11'/l -lA.� IAI�:b Everett J Prescottlrsc: TELEPHONE (207) 5$2 -1851 603 224 -8425 FAX 603 224 -3842 7) 582 -9118
INVOICE DATE
PACKING
REMIT IIW.E11 {I EJF' W. WAREHOUSEy E AI`'I EJP W. II"d
TO I r�`_ S s cr. r CUSTOMER NO.
F• 1 �C:1;1�7 I:I "t.Ii: 2 209 1� W. t- 9�� .1 i E 'a. i'i r_i't. t:r i 1 t,
P f l -M3X r-5k )C:-02 VVAREHOUSE is 20
x -f l 1
Ind. 1r_141c'.t�:r�'r�, 1?a r t r •F6 l.:i._
0r' :2_41 05Q2 Ts I N p i'i n x 1. ORIGINAL INV
SOLD TO> (.::I. `r {_iF C. Ali ?iii E i..- j4 ATE R DIST SHIP TO >c
-5 0 W o 1.2 i. °i 1, 5"'t F t 1.4 13 1 st Ej' t r e t:? l
W r f` :'t -,'I i1 I N We s 1•. •F i s I d 'IN
Z+ y 6 C)7r
CUSTOMER P.O. N0. JOB NAME JOB NO. SLS. DATE DUE DATE SHIPPED SHIPPING METHOD
I L- E( RE PA tl Oc� 1O,`s:'p t /ol 1 Our 1 t sac l::
/P 11IS =;C EL_E:C: F2i= :��lI:f7 _iEl•I�i�S L:= I 1pir' (7 1t?ii0 187. 91
7'0 PL-US
'ilERI yL_# C' 13096+1 �r
WILL. i °•10 CHARIx=r1= OR HOL .D i i CI- 1AlvCiP.
•1 r
1NR YOU f °'OR' YOUR PUSI:I` P.3c, WE ARE DOI' l C-i _1.
f.- WE CAN THANK YOU AMOUNT i i ?7 9
LI KE'(TP PRICES FAIR, Tr THIS NC:ERTO I N ECONOMY, FOR YOUR BUSINESS? TAX
1 'III :E fyE E ��e_ EIr'ti ;3i! I�'r I'tW'ifi_I�f Y'Eil)!r I °�1Et._l' .I:_; PLEASE NOTE: OUR TERMS FREIGHT f'tf7
E C I Al T ED I''j ARE NET 30 DAYS. YOUR Cl t-+ 00
SERVICE CHARGE IS 1;4 %,PER MONTH (18°1 'A,P.R.) ON THE BALANCE OVER 30 DAYS OF AGE. THE BUYER HELP IS NEEDED AND Ot l
AGREES TO PAY ALL'COSTS AND EXPENSES OFCOLLECTION, INCLUDING REASONABLE ATTORNEY'S FEES,
AND EJP CLAIMS A MECHANIC'S LIEWUNDER APPLICABLE STATE LAW: APPRECIATED. @99 1. E•I 7
Pipeline Specialists EVERETT J. PRESCOTT, INC. F224 6 !Il/1 E ST am SEE CONDITIONS OF SALE AND
PAYMENT TERMS ON REVERSE.
HOME OFFICE o 32 PR S STREET p5�
P. BOX BOX 600 PAGE NO:
GARDINER, MAINE 04345 KFLOW SERVICES P.o. Boz soo AD. CONCOAD, NH 03307 Gardiner, ME 04348 Everett J. Prescott, Inc. TELEPHONE (207) 382 1831 so3)2za 3a4z (207) 582 5019 FAX 1207) 5ee 9118
INVOICE DATE a a r j
REMIT f `W1 �JP W, Ind 1aFraF ?oI1•i WAREHOUSE>I"EAN EJP W. E•i ?d1<_,n-- 4po1is PACKING SLIP NO. 4 ,T, 1
TO 1 i E' f {c= 1 1 t t` CUSTOMER NO.
0 3 0a III° W:rtShin�_atr, fs Si.
F' 0 BOX =`3SIO002 WAREHOUSE• 0
ti' r"
BOSTON MA Indianapolis, IN 48 22 .1 Te lep hone. :�17• ''247 00 ORIGINAL INVOICE
SOLD TO> i `ti' i F= DI ST SHIP TO >C DI" CA13'1 i'E- -WA E I= IST
-1 4 5 t:: LEI
1 11 ld z; t', S t r° c t 3450 W. 131st S t r• rj ,a 1,
W i-? 1, 'r .I. L 1 y .i I E FId i t T` i e 1 d; I N
GUSTONIER P.O. NO. JOB NAME JOB NO. SLS, DATE DUE DATE SHIPPE'D'] SHIPPING METHOD
l� RI_'.G LS S l_ 1' 0b 1 0 0C_ .I. t 9 ?f02.f1 t fl l1 E I'11 r 1
_.__�_J ('i�.tt, °lug' U� Q o Q �I l� n o c l
1 4 15` 7 9 W i-IY D IYIA I N V AL -VE RUBBE -'35' i_A .4 a 0000 1 1:. 2(?
4 1 {.•1 E iY T7 t R O S S ARM ;.a 0 1= r=1 4 ?'r_ r� (J 0 C> 0 Go
-`il\W �`I� U F'OR 't i:lij'R ]�'t ?c�7:I�E� �i l- E -iFE ItI=)7•i fG Fig_ VIE: �:t� N THANK YOU AMOUNT f
I .IiC::.EP PIRI:I'll i �="f�IR' '':N "i f�-IIS U1% I)\1 f= CL?t•=If=JMY� FOR YOUR.BUSINESSI TAx
THE I ='RI ES ARE BASED ON 30 DAY P1=)Y1viEkJf'.: YI<(JR HEL-F IS PLEASE NOTE: OUR TERMS FREIGHT
ItiI 1 1)1_l [aI� T7 Q i r .z _1 f_ E r1.
ARE NET 30 DAYS. YOUR
SERVICE CHARGE IS 1 1 h 1 PER MONTH (18%A.P.R.) ON THE BALANCE OVER 30.DAYS OF AGE THE BUYER HELP IS NEEDED AND a I
AGREES TO PAY ALL COSTS AND EXPENSES OF COLLECTION, INCLUDING REASONABLE A'TTORNEY'S FEES, gm !1 0 00
AND EJP CLAIMS A MECHANIC'S LIEN UNDER APPLICABLE STATE LAW. APPRECIATED.
VOUCHER 102703 WARRANT ALLOWED
88550 SE9 IN SUM OF
E.J. Prescott, Inc.
P.O. Box 350002
Boston, MA 02241 -0002 04 0
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
4301073 01- 6200 -06 $137.88
1A 3b aya It c
q so5s 5 t t
4ag Lt, 4-5 ��,c�� ,oc�, I'7 1
Voucher Total C� 737 9 9,
Cost distribution ledger classification if
claim paid under vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER'
CITY OF CARMEL
An invoice or bill to be properly itemized must show, kind of service, where
performed, dates of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
88550
E.J. Prescott, Inc. Purchase Order No.
P.O. Box 350002 Terms
Boston, MA 02241 -0002 Due Date 9/7/2010
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/7/2010 4301073 $137.88
I hereby certify that the attached invoice(s), or bill(s) is (are) true a4CO,
correct and I have audited same in accordance with IC 5- 11- 10 -1.6
Date